β Back
π General Journal
π¨ Theme
π General
πΈ Payment
π° Receipt
π¦ Bank
π€ Customer
π Vendor
Batches
οΌ New
β Select Batch β
No batches for this template yet.
Batch
β
Posting Date
Document No
Currency
Base (INR)
Narration
Total Dr
0.00
Total Cr
0.00
Difference
0.00
οΌ Add Line
πΎ Save
β Post
β Batch
π
No batch selected
Select a batch from the dropdown on the left,
or click
οΌ New
to create one.
New Batch
β
Batch Name
*
Journal Template
General Journal
Payment Journal
Receipt Journal
Bank Journal
Customer Journal
Vendor Journal
Description
Cancel
Save Batch
Apply Entries
β
Filter:
All Open Entries
Invoice
Credit Memo
Doc Type
Doc No
Date
Due Date
Original Amt
Remaining
Apply Amount
Nothing selected
Clear All
Cancel
β Apply
THEME
Dark Navy
Light Green
Midnight Purple
Light